14 September 2021
Sir, A gst registered old gunnies business regular scheme dealer purchase of old gunnies(5 tax rate goods) from urd persons (rithu) value rs:5 lacs for August-21 month. Question: 1.dealer rithu purchase amount rcm applicable or not. 2.purchases amount rs:5 lacs show column no in gstr3b.
14 September 2021
purchase from rithu amount rs:1,20,000/- igst rs:6000/- total invoice value rs:1,26,000/- through generated ewaybill
2.purchases from composite dealer rs:50,000/-
two purchase invoice amounts show table 5 in gstr3b
CAclubindia
